| FY - 2009 | |
| CENTRAL SVC DEPARTMENT | 313 |
| BLDG DEPR | $0.00 |
| EQUIP DEPR | $0.00 |
| SEC OF ADMIN | $0.00 |
| DOA-FACILITY MGMT | $0.00 |
| BDAS | ($5,094.00) |
| A&R - ADMIN SVCS | $0.00 |
| A&R - PAYROLL | $2,126.00 |
| A&R - ACCTG SVCS | $2,184.00 |
| DOA - PERSONNEL | $21,556.00 |
| DOA - BUDGET | $3,475.00 |
| STATE TREASURER | $1,094.00 |
| HIGHER ED. INTEREST | $0.00 |
| TOTAL FIXED | $25,341.00 |